Senior finance analyst

  • Cv Library
  • London
  •   £55,000 - £65,000
  • posted 21 days ago
  • CV-Library.co.uk

Job description:

Senior Finance Analyst, Central London (2 days a week) GBP55- GBP65kpa plus great benefits Our client, a vibrant and exciting retail brand, are looking to add a Senior Finance Analyst to the team. This role will be a key member of the FP A retail team and responsible for end-to-end financial support for store projects. This role will also own the capital forecasting process and depreciation line of the P L. Key Duties:- * Investment appraisals and modelling of pro-forma P Ls for various projects. This includes scenario modelling, aligning with key stakeholders on inputs and summarising the financial outputs. * Analysis of appraisal/modelling outputs (e.g. guidance on financial guardrails, impact on future P Ls, etc.) to provide insight for senior management decision making. * Preparation and presentation of decks for projects reviews with EMEA senior management/other decision making forums. * Cross-functional working to understand and manage each project #39;s impact on finance processes. * Preparation of capital approval schedules for new projects. * Owner of the quarterly capital forecast submission for all anticipated projects, identifying R O for full year forecast * Overseeing project tracking: maintaining regular communication with PMs, ensuring live projects are in line with budget. Updating and presenting project tracking reports monthly to the CFO. * Owner of the month-end close, budgeting and forecasting process for depreciation. * This role will also support the Head of FP A with general financial analysis and other ad-hoc projects where required. The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and integrity. This position requires commercial experience (ideally in Retail), a strong foundational knowledge of accounting principles and the ability to build strong relationships across the business (both with finance and non-finance teams). This is an exciting and high-profile role with the opportunity to support drive significant change, as well as build relationships across the business. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
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